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Basics (core)

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Dashboard customisation

The Dashboard has far too litle customisation available, It should be possible to build a desktop with whatever pages I want to see, a simple example is I can only have "Pay Bills" which I never use because I dont create bills, I want a shortcut t...
almost 4 years ago in Reckon One / Basics (core) 0 New idea

Allow Reckon One to send emails from my domain

This would help to reduce the rates of emails that go to Junk. I do this with Vbout, the Marketing Automation program that I use. I create DKIM, SPF and DMARC Policy records. These are then entered as TXT records in my cPanel and allow the system ...
about 4 years ago in Reckon One / Basics (core) 0 New idea

Link suppliers to expense accounts

When a saved supplier is called up to link to an existing bank transaction, it should also be able to call up the linked expense account.
about 4 years ago in Reckon One / Basics (core) 0 New idea

Being able to Allocate to different accounts by percentages

This feature is in the Bank rules but is sadly lacking in the add payment fields
over 5 years ago in Reckon One / Basics (core) 0 New idea

Allocate an account code to a contact

Many contact's transactions are posted to the same nominal/account code. To save time on having to choose every time, Reckon One should allow a default account code to be set for a contact.
over 5 years ago in Reckon One / Basics (core) 0 New idea

Download financial transactions to excel as numbers / currency, now text.

Reckon one does not provide running balances and totals in reports, therefore when calculating figures for a period we have to download to excel then minupulate manually. The financial information downloads as text then needs to be changed to numb...
almost 6 years ago in Reckon One / Basics (core) 1 New idea

Thank you emails

As a Reckon One user, I would like the system to send an automated 'thank you' email to a customer when an invoice is paid. The text for the email could be user designed and utilise existing 'tag' functionality available for Reckon One emails. ...
almost 6 years ago in Reckon One / Basics (core) 0 New idea

Default tax code as part of the contact details.

Shouldn't each customer or supplier have a default tax code as part of the contact details, or at least an option to specify that a customer is exempt or that supplier is unregistered, so that any invoice or bill would default to the usual GST cod...
about 6 years ago in Reckon One / Basics (core) 0 New idea

Copy function for 'make payment'

As a Reckon One user who uses the 'make payment' function, I should be able to copy a payment already made and add it as a new transaction to Reckon One. This is similar to the copy invoice function. It will be helpful as its usual to my business...
about 6 years ago in Reckon One / Basics (core) 1 New idea

Customer transaction report improvement

It would help greatly to show invoices and receipts as positive and negative numbers as they show in the TB Accounts Receivable report. An option for two columns - debit and credits would be even better.
over 6 years ago in Reckon One / Basics (core) 0 New idea